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Citi FP & A Intmd. Analyst in Pune, India

  • Primary Location: India,Maharashtra,Pune

  • Education: Bachelor's Degree

  • Job Function: Technology

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 19036849



FP & A Intmd. Analyst


Institutional Clients Group (ICG) Technology

Function :

Treasury and Trade Solutions

C Level / Officer Title:


Job Location:



Function Overview:

Citi’s Treasury and Trade Solutions group is built on the power of our network. Citi Treasury and Trade Solutions (TTS), provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe. With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients. TTS offers the industry’s most comprehensive suite of treasury and trade solutions including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and services.

vTTS counts 80% of Global Fortune 500, over 1,100 public sector entities and thousands of financial institutions amongst its diverse client base

vDoing business In 160 countries and jurisdictions, and transacting in over 140 currencies, TTS processes some USD 4.0 trillion of client payments everyday

vCollaborates with clients to deliver next-generation financial solutions using TTS Innovation Labs

Application / Team Overview:

We are looking for a reporting analyst from finance domain in the chief of staff organization. The chief of staff team supports a technology division within Citi called TTS (Treasury and Trade Solutions). TTS is a global organization with over 7,400 resources. There is a need to have a reporting role in the organization to both create reporting and automate the reporting process. This reporting spans across financials, headcount and various PMO and governance activities

Role Description:

•Drive automation of various reporting spanning across financials, headcount and PMO governance

•Monthly Expense Variance Analysis – actuals vs. budget/forecast

•Amortization schedules and analysis / balance sheet reviews

•Reporting and analysis for the Annual Budget Process

•Monthly Client Reporting and Analysis for Business Partners

•Create monthly reporting for internal financial meetings

•Ad hoc analysis


Detail Role Specifications & Requirements


·Bachelor’s Degree, preferably in finance/accounting or technology (MIS)

·3years of relevant experience required

Technical / Functional Proficiency:

  • Experience in the financial services industry ispreferred

  • Experience working with technology financials isstrongly preferred

  • Experience in automating financial tools ispreferred

  • 3-5 years of financial/headcount reportingexperience

  • 2-5 years’ experience with driving automationof financial/headcount reporting tools

  • Proficient with Microsoft Office, especially Exceland Access

  • Experience in Project governance is also preferred

Leadership Skills:

•Excellent Analytical skills

•Excellent Microsoft Office skills, particularly in Excel and Access

•Effective written and oral communication skills; excellent organizational skills

•Candidate is expected to be a team player and work effectively in cross-organization situations

•Strong interpersonal and relationship-building skills are required

•Strong attention to details

•Able to adapt quickly to internal financial tools and processes

•Internal Citi experience with PTSW and PowerPivot would be beneficial

•Presentation skills are require

Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.